Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,759 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,636 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,848 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 146,758 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,152 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 49,522 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 76,800 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:16 AM. |